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Kittitas County Public Health Department
<br />Indirect Rate as ofJanuary 1,2022:25.2s%o Public Heatth Dept & 12.75%o county central Svcs
<br />EXHIBIT B2
<br />ALLOCATIONS
<br />Contract Term: 2 022-2024
<br />Assist
<br />List #*
<br />DOH Use Only
<br />BARS Statement of Work Chart of Accounts
<br />Revenue LHJ Funding Period f\ading Period
<br />Code** Start Date End Date Start Date End Date Amount
<br />Contract Numben
<br />Date:
<br />Funding
<br />Priod
<br />SubTotal
<br />cLH3101s
<br />February 1,2022
<br />Chart of
<br />Accounts
<br />Totd
<br />$30,818
<br />s29,492
<br />$83,000
<br />$35,719
<br />$3s9,803
<br />st74
<br />$14,s88
<br />$754,494
<br />$34,000
<br />$33,147
<br />925"877
<br />$ 1,210,000
<br />$3,600
<br />$3,600
<br />s1,000
<br />$2,619$12
<br />$1,375,235
<br />sl,244,077
<br />Chart of Accounts Progrrm Title
<br />Federal Award
<br />Identification #
<br />FFY22 IAR SNAP Ed Prog Mgnt-Region 2 207WAWA5e3903
<br />FFY21 PHEP BP3 LHJ Funding NU90TP922043
<br />FFY22 CDC EHC EHR Supplemental NGA Not Received
<br />FFY20 Envir Health Capacity-C (CDC) NCE NUEIEH00I445
<br />FFY20 Envir Health Capacity-C (CDC) NCE NLJE1EHO01445
<br />COVID19 Vaccines R4 NI123IP9Z26|9
<br />FF"rl9 COVID CAR_ES NUs0cK000s1s
<br />FFY19 ELC COVID Ed LHJ Allocation NUS0CK000S15
<br />FFY20 ELC EDE LHJ Allocation NU50CK000S15
<br />FFY21 Phys Ach/ty & Nutrition Prog NU58DP006504
<br />FFY22 MCHBG L}IJ CONAACTS 80445251
<br />GFS-Group B (FGE)
<br />FPHS-LHJ-Provi so (\fR2)
<br />FPHS-LHJ-Proviso (YR 1 )
<br />YR24 SRF - Local Asst (15%) (FO-E) SS
<br />Sanitary Suwey Fees (FO-E) SS-Stare
<br />YR24 SRF - Local Asst (15%) (FO-E) TA
<br />TOTAL
<br />Total consideration: $1,805,845
<br />$813,467
<br />GRAN'D TOTAL 52,619,312
<br />+Catalog of Federal Domestic Assistance
<br />a*Federal revenue codes begin with "333''. State revenue codes begin with "334".
<br />Amend #
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd 2
<br />Amd I
<br />Amd 1
<br />Amd 2
<br />Amd 2
<br />Amd 2
<br />Amd 1
<br />Amd 1
<br />Amd 1
<br />Amd i
<br />Amd I
<br />Amd 1
<br />Amd I
<br />tund I
<br />10.561
<br />93.069
<br />93.070
<br />93.070
<br />93.070
<br />93.268
<br />93.323
<br />93.323
<br />93323
<br />93.439
<br />93.994
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />333. i0.56
<br />333.93.06
<br />333.93.07
<br />333.93.07
<br />333.93.07
<br />333.93.26
<br />333.93.32
<br />333.93.32
<br />333.9332
<br />333.93.43
<br />333.93.99
<br />334.04.90
<br />336.04.25
<br />336.04.25
<br />346.26.64
<br />346.26.65
<br />346.26.6s
<br />0t/01/22
<br />0t/01n2
<br />0U07/22
<br />0U0'/22
<br />01/01./22
<br />01/01t22
<br />0u0u22
<br />ou0tn2
<br />0u01/22
<br />01/01/22
<br />01t01/22
<br />01/07/22
<br />07/07/22
<br />0U01t22
<br />01/01/22
<br />01/0U22
<br />0110),t22
<br />09/30n2
<br />0680n2
<br />08/31/22
<br />088u22
<br />08/31t22
<br />06/30/24
<br />04122D2
<br />t0n8/22
<br />t2t3u22
<br />09/29/22
<br />09130/22
<br />06/30/22
<br />06/30t23
<br />06130t22
<br />12/31/22
<br />12/3t/22
<br />12/31/22
<br />t0/01/21
<br />o7lun7
<br />09/0u20
<br />09/07r20
<br />09/0r/20
<br />07/01t20
<br />04t23t20
<br />05/79t20
<br />01n5l2l
<br />09/30/21
<br />t0/01,t2r
<br />07/01/21
<br />07/0il21
<br />07/01t21
<br />07/0r/21
<br />07/0I/2r
<br />07/0t/21
<br />09/30/22
<br />06BAn2
<br />08/31122
<br />o88tn2
<br />08/31/22
<br />06/30t24
<br />078u24
<br />70fl8tT2
<br />01Btn4
<br />09/29/22
<br />09t30/22
<br />06/30/22
<br />06130/23
<br />06/30/23
<br />06130/23
<br />06/30/23
<br />06t30123
<br />$30,8 I 8
<br />s29,492
<br />$83,000
<br />s14,719
<br />$21,000
<br />$359,803
<br />s174
<br />$14,s88
<br />s754,494
<br />$34,000
<br />s33"147
<br />925,877
<br />s60s,000
<br />$605,000
<br />$3,600
<br />s3,600
<br />$r,000
<br />82,619p12
<br />$30,818
<br />s29,492
<br />$83,000
<br />$35,719
<br />$359,803
<br />sl14
<br />$r4,588
<br />s754,494
<br />$34,000
<br />933,147
<br />s2s"877
<br />$605,000
<br />$605,000
<br />$3"600
<br />$3,600
<br />$1,000
<br />s2,619312
<br />GRAND TOTAL
<br />Total Fed
<br />Total State
<br />Page I of 1
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